Financial Highlights

Sales revenue

(Thousand Baht)

Total income

(Thousand Baht)

Net profit

(Thousand Baht)

For the Fiscal year ended December 31 Consolidated Financial Statements Separate Financial Statements
2018 2017 2016 2018 2017 2016
Stock Data
Par value (Baht) 1.00 1.00 1.00 1.00 1.00 1.00
Book value (Baht) * 15.30 15.10 13.85 11.83 9.85 9.74
Earning per share (Baht) * 2.15 1.91 1.43 2.99 0.77 0.70
Operating (Thousand Baht)
Sales revenue 8,193,797 8,593,222 8,298,782 2,564,735 2,265,600 2,251,041
Total income 8,307,933 8,802,283 8,397,356 3,613,373 2,410,270 2,436,363
Net profit 915,597 811,241 607,558 1,271,219 327,073 298,682
Balance Sheet (Thousand Baht)
Current assets 4,224,378 4,486,481 3,463,216 1,785,764 1,092,275 1,228,709
Total assets 9,064,761 9,571,969 9,421,051 5,846,089 5,317,168 5,307,882
Current liabilities 1,723,592 2,464,594 2,248,689 803,778 803,778 637,101
Total liabilities 2,178,121 3,151,999 3,534,193 1,127,745 1,127,745 1,164,907
Paid-up capital 425,194 425,194 425,194 425,194 425,194 425,194
Shareholders’ equity 6,886,640 6,419,970 5,886,858 5,028,331 4,189,423 4,142,975
Financial Ratio
Returns on shareholders’equity (%) 13.76% 13.18% 10.64% 27.58% 7.85% 9.25%
Returns on fixed assets (%) 39.89% 33.60% 25.51% 123.82% 41.59% 35.96%
Returns on assets (%) 9.83% 8.54% 6.38% 22.78% 6.16% 5.64%
Gross profit (%) 18.43% 15.49% 14.90% 26.64% 25.98% 25.77%
Current assets ratio to items of current liabilities (times) 2.45 1.82 1.54 3.08 1.36 1.93
Liquidity ratio to liabilities (times) 2.01 1.51 1.22 2.17 0.83 1.60
Debt ratio to shareholders’equity (times) 0.32 0.49 0.60 0.16 0.27 0.28

Note : *

  • In year 2016 the use of the weighting average ordinary share numbers of 425.155 million shares
  • In year 2015 the use of the weighting average ordinary share numbers of 425.155 million shares
  • In year 2014 the use of the weighting average ordinary share numbers of 425.155 million shares